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STRATEGIC ACTION COUNCIL OFNORTHWEST LOUISIANA INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
STRATEGIC ACTION COUNCIL OFNORTHWEST LOUISIANA INC (EIN 20-8105116)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-24
IRS object ID
202331149349200718
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-24T09:41:00-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN825413697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PELICAN CPAS & ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 TEXAS STREET SUITE 717AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208105116EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STRATEGIC ACTION COUNCIL OFBusinessNameLine1Txt
Business Name Line2NORTHWEST LOUISIANA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTRABusinessNameControlTxt
Phone3182139212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110010 WINDING RIDGE DRAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN C SCHMIDTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3182139212PhoneNum
Signature2023-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastSCHMIDTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY M FLOWERSPreparerPersonNm
PTINP00736994PTIN
Phone3186931500PhoneNum
Preparation2023-04-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$0GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Total Revenue$0TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,310SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,725FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,694OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$392PrintingPublicationsPostageAmt
Other Expenses Total$40,882OtherExpensesTotalAmt
Total Expenses$69,003TotalExpensesAmt
Excess Or Deficit For Year-$69,003ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$181,207NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$112,204NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$183,587BOYAmt
EOY$112,204EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$879BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,466BOYAmt
EOY$112,204EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,259BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$181,207BOYAmt
EOY$112,204EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO STRENGTHEN THE LOW AND MODERATE INCOME RESIDENTS OF NORTHWEST LOUISIANA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE MINORITY SUPPLIER INSTITUTE ADDRESSES THE INCOME AND OPPORTUNITY GAP THAT BLOCKS ECONIMIC PROGRESS IN NORTHWEST LOUISIANA BY HELPING THE REGION'S MINORITY BUSINESSES GROW AND PROSPERDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$9,537ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$9,537TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GARD WAYT
BOARD MEMBER1.00$0$0$0
WILLIAM MAYFIELD
BOARD MEMBER1.00$0$0$0
IRMA ROGERS
AT LARGE MEMBER1.00$0$0$0
JEROME COX
AT LARGE MEMBER1.00$0$0$0
JUDY MADISON
BOARD MEMBER1.00$0$0$0
JACK SHARP
BOARD MEMBER1.00$0$0$0
LARRY CLARK
BOARD MEMBER1.00$0$0$0
LAMAR GOREE
EX-OFFICIO1.00$0$0$0
STEVE ROOP
BOARD MEMBER1.00$0$0$0
ZAZELL DUDLEY
BOARD MEMBER1.00$0$0$0
KRISTINA GUSTAVSON
EX-OFFICIO1.00$0$0$0
JERRI DE PINGRE'
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN C SCHMIDTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110010 WINDING RIDGE DRAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71106ZIPCd
FieldValueIRS element (for citing)
Phone3182139212PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,400CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$598,405TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,400CurrentTaxYearMinus1YearAmt
Total$598,405TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$598,405PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55CurrentTaxYearMinus4YearsAmt
Total$55TotalAmt
FieldValueIRS element (for citing)
Total Support$598,460TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,537. DESCRIPTION: TRAVEL. AMOUNT: 1,416. DESCRIPTION: INSURANCE. AMOUNT: 1,309. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,620. DESCRIPTION: REPAYMENT OF UNUSED GRANT. AMOUNT: 25,000. TOTAL TO FORM 990-EZ, LINE 16: 40,882.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 879. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 3,259. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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